| 2023年三季报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|---|
| 主要指标： | |||||||
| 营业收入(元) | 1,976,583,377.34 | 1,268,145,518.13 | 638,721,927.11 | 2,620,064,139.02 | 1,990,431,652.29 | 1,224,335,629.90 | 628,615,042.26 |
| 营业利润(元) | 195,559,586.70 | 128,381,576.97 | 59,425,825.54 | 401,767,431.70 | 318,061,682.42 | 180,149,354.55 | 92,871,704.30 |
| 利润总额(元) | 191,352,103.73 | 124,049,360.57 | 59,240,444.18 | 395,127,663.20 | 317,836,859.10 | 179,877,426.55 | 92,783,291.08 |
| 净利润(元) | 168,425,540.32 | 110,473,498.57 | 53,536,813.14 | 344,973,932.50 | 275,343,745.36 | 156,323,951.49 | 79,775,490.03 |
| 归属于母公司股东的净利润(元) | 168,346,572.68 | 110,690,448.85 | 53,781,570.59 | 344,790,636.72 | 275,099,587.81 | 156,079,793.94 | 79,794,801.87 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 25.14 | 24.82 | 24.82 | 29.64 | 28.82 | 28.10 | 27.64 |
| 销售净利率(%) | 8.52 | 8.71 | 8.38 | 13.17 | 13.83 | 12.77 | 12.69 |
| 净资产收益率(%) | 10.32 | 7.18 | 3.60 | - | - | - | - |
| 总资产报酬率ROA(%) | 5.68 | 3.85 | 2.01 | - | - | - | - |
| 投入资本回报率ROIC(%) | 5.53 | 3.75 | 1.87 | 13.88 | 11.17 | 6.64 | 3.52 |
| 营运能力： | |||||||
| 存货周转率(次) | 1.04 | 0.69 | 0.38 | - | - | - | - |
| 应收账款周转率(次) | 2.80 | 1.96 | 1.11 | - | - | - | - |
| 总资产周转率(次) | 0.51 | 0.35 | 0.19 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 58.12 | 56.53 | 54.72 | 56.41 | 57.33 | 58.71 | 58.36 |
| 股东权益比率(%) | 41.69 | 43.28 | 45.06 | 43.38 | 42.45 | 41.06 | 41.41 |
| 已获利息倍数(倍) | 7.59 | 8.55 | 6.98 | 10.62 | 14.37 | 11.01 | 12.10 |
| 流动比率 | 1.45 | 1.45 | 1.52 | 1.39 | 1.37 | 1.33 | 1.31 |
| 速动比率 | 0.59 | 0.56 | 0.55 | 0.55 | 0.56 | 0.53 | 0.55 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -0.70 | 3.58 | 1.61 | 27.53 | 34.64 | 36.57 | 47.29 |
| 营业利润增长率(%) | -38.52 | -28.74 | -36.01 | 106.35 | 127.84 | 122.74 | 151.10 |
| 税后利润增长率(%) | -38.81 | -29.08 | -32.60 | 103.04 | 128.12 | 129.91 | 149.09 |
| 净资产增长率(%) | 13.37 | 19.21 | 25.02 | 25.96 | 25.41 | 20.47 | 16.09 |
| 总资产增长率(%) | 15.43 | 13.09 | 14.87 | 25.23 | 34.78 | 36.32 | 35.08 |